The Total revenue for the quarter ended December 2023 of Rs. 49.62 millions grew by 205.54% from Rs. 16.24 millions.The Net Profit of the company registered a slight decline of -19.07% to Rs. 2.08 millions from Rs. 2.57 millions.Operating profit for the quarter ended December 2023 rose to 16.42 millions as compared to 4.38 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 49.62 | 16.24 | 205.54 | 107.07 | 57.78 | 85.31 | 69.95 | 0.00 | 0.00 |
| Other Income | 0.67 | 0.02 | 3250.00 | 1.20 | 0.02 | 5900.00 | 0.37 | 1.06 | -65.09 |
| PBIDT | 16.42 | 4.38 | 274.89 | 40.08 | 19.53 | 105.22 | 23.73 | 0.19 | 12389.47 |
| Interest | 4.35 | 0.00 | 0.00 | 8.38 | 0.00 | 0.00 | 2.19 | 0.00 | 0.00 |
| PBDT | 12.07 | 4.38 | 175.57 | 31.70 | 19.53 | 62.31 | 21.54 | 0.19 | 11236.84 |
| Depreciation | 8.36 | 0.00 | 0.00 | 18.24 | 0.00 | 0.00 | 10.69 | 0.00 | 0.00 |
| PBT | 3.71 | 4.38 | -15.30 | 13.46 | 19.53 | -31.08 | 10.85 | 0.19 | 5610.53 |
| TAX | 1.63 | 1.81 | -9.94 | 3.42 | 5.76 | -40.63 | 5.94 | 0.06 | 9800.00 |
| Deferred Tax | -0.95 | 0.00 | 0.00 | -1.61 | 0.00 | 0.00 | -0.74 | 0.00 | 0.00 |
| PAT | 2.08 | 2.57 | -19.07 | 10.04 | 13.77 | -27.09 | 4.91 | 0.13 | 3676.92 |
| Equity | 79.86 | 6.70 | 1091.94 | 79.86 | 61.30 | 30.28 | 68.27 | 7.00 | 875.29 |
| PBIDTM(%) | 33.09 | 26.97 | 22.70 | 37.43 | 33.80 | 10.75 | 33.92 | 0.00 | 0.00 |
